2006 2nd Quarter for JOHN DEBERRY, JR. submitted on 06/30/2006
Beginning Balance
$44,671.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 6/14/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 6/28/2010 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| CHURCH/CIVIC | $625.95 |
| CONTRIBUTION | $405.00 |
| FOOD / BEVERAGE | $1,581.37 |
| GAS/PARKING | $204.70 |
| OFFICE SUPPLIES | $420.28 |
| POSTAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
HEADQUARTER MAINTENANCE | 6/22/2010 | $300.00 | |
|
CHASE PARK PLAZA HOTEL
212 NORTH KINGSHIGHWAY BOULEVARD ST. LOUIS , MO 63108 |
LODGING | 03/30/2010 | $195.19 | |
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 04/08/2010 | $503.50 | |
|
LOWES HOME IMPROVEMENT STORE
3100 S. MALL RD. KNOXVILLE , TN 37924 |
HEADQUARTER MAINTENANCE | 4/1/2010 | $982.27 | |
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 6/01/2010 | $170.00 | |
|
PD PRINTING
415B SPENCE LN NASHVILLE , TN 37210 |
CAMPAIGN ADVERTISING | 6/30/2010 | $344.36 | |
|
PF CHANG'S
2525 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/27/2010 | $151.17 | |
|
RUTH'S CHRIS
950 VOLUNTEER LANDING KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 05/22/2010 | $181.00 | |
|
TAGGART
, SERENA
25 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONSTITUENT GIFTS | 6/2/2010 | $150.00 | |
|
THE PALM
140 5TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/08/2010 | $123.00 | |
|
VERIZON WIRELESS
6513 KINGSTON PK KNOXVILLE , TN 37919 |
CELLULAR | 3/18/2010 | $500.00 | |
|
WAL-MART
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 5/15/2010 | $352.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$44,921.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00